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72,568 lekë

Bashkia Ballsh (0924) → FUAT CELA

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice8421310012012
InstitutionBashkia Ballsh (0924) 2131001
BeneficiaryFUAT CELA
BranchMallakaster
Category —
Amount72,568 lekë
Invoice descriptionPAGESE PER FUAT CELAJ NGA BASHKINE BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2013 Bashkia Ballsh (0924) BANKA CREDINS 1,259,728